Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 06/09/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 336,906 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 113 | |||||||
30/09/2021 | CRF/2021-22/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 68,560 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 43,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:14 PM. |